82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
36,396 GBP2024-07-31
47,966 GBP2023-07-31
Debtors
24,870 GBP2024-07-31
23,920 GBP2023-07-31
Cash at bank and in hand
4,753 GBP2024-07-31
30,397 GBP2023-07-31
Current Assets
29,623 GBP2024-07-31
54,317 GBP2023-07-31
Creditors
Current
18,644 GBP2024-07-31
37,735 GBP2023-07-31
Net Current Assets/Liabilities
10,979 GBP2024-07-31
16,582 GBP2023-07-31
Total Assets Less Current Liabilities
47,375 GBP2024-07-31
64,548 GBP2023-07-31
Net Assets/Liabilities
47,375 GBP2024-07-31
63,366 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
47,374 GBP2024-07-31
63,365 GBP2023-07-31
Equity
47,375 GBP2024-07-31
63,366 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,494 GBP2023-07-31
Motor vehicles
61,673 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
69,167 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,373 GBP2024-07-31
874 GBP2023-07-31
Motor vehicles
30,398 GBP2024-07-31
20,327 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,771 GBP2024-07-31
21,201 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,499 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
10,071 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,570 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
5,121 GBP2024-07-31
6,620 GBP2023-07-31
Motor vehicles
31,275 GBP2024-07-31
41,346 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
24,870 GBP2024-07-31
Current, Amounts falling due within one year
23,920 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1,203 GBP2024-07-31
1,014 GBP2023-07-31
Other Taxation & Social Security Payable
Current
2,758 GBP2024-07-31
13,871 GBP2023-07-31
Other Creditors
Current
14,683 GBP2024-07-31
22,850 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,182 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-07-31